| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Components of Revenue: | |||||||||
Revenue, net | |||||||||
65,896 | 65,865 | 60,202 | 63,012 | - | - | - | - | - | - |
Product sales, net | |||||||||
- | - | - | - | 43,497 | 32,104 | 16,981 | 6,545 | 6,729 | 5,163 |
Research and development services and other income | |||||||||
- | - | - | - | 753 | 1,636 | 1,094 | 1,931 | 921 | 666 |
Licensing, royalty and other revenue | |||||||||
- | - | - | - | - | - | 149 | 87 | - | - |
Licensing, royalty and other income | |||||||||
- | - | - | - | - | - | - | - | 156 | 248 |
Other revenue | |||||||||
- | - | - | - | - | - | - | - | - | 17 |
Total revenues | |||||||||
- | - | - | - | 44,250 | 33,740 | 18,224 | 8,563 | 7,806 | 6,094 |
Costs and Expenses: | |||||||||
Cost of revenues | |||||||||
42,373 | 43,480 | 32,830 | 28,325 | - | - | - | - | - | - |
Cost of revenues | |||||||||
- | - | - | - | 22,935 | 16,948 | 12,079 | 5,787 | 5,546 | 4,989 |
Selling, general and administrative expenses | |||||||||
20,785 | 23,408 | 19,904 | 15,005 | 11,336 | 5,976 | 3,484 | 3,078 | 3,078 | 3,226 |
Product development and research expenses | |||||||||
10,758 | 14,076 | 19,265 | 17,140 | 13,171 | 6,910 | 2,743 | 2,834 | 2,151 | 1,510 |
Total costs and expenses | |||||||||
73,916 | 80,964 | 71,999 | 60,470 | 47,442 | 29,834 | 18,306 | 11,699 | 10,775 | 9,725 |
Operating loss | |||||||||
-8,020 | -15,099 | -11,797 | 2,542 | -3,192 | 3,906 | -82 | -3,136 | -2,969 | -3,631 |
Other Expense: | |||||||||
Change in the fair value of derivative liability | |||||||||
- | - | - | - | 23,144 | 2,300 | 0 | 0 | - | - |
Foreign currency exchange loss | |||||||||
-1,523 | -3,371 | 7,719 | -936 | 109 | 0 | 0 | - | - | - |
Debt partial extinguishment of 2019 Notes | |||||||||
185 | 4,235 | 0 | 0 | - | - | - | - | - | - |
Debt extinguishment of Prior Term Loan | |||||||||
0 | 1,315 | 0 | 0 | - | - | - | - | - | - |
Interest and other expense, net | |||||||||
-21,154 | -12,298 | -11,198 | -13,304 | -13,358 | -782 | -199 | -975 | -281 | - |
Change in the fair value of derivative liability | |||||||||
6,769 | 0 | - | - | - | - | - | - | - | - |
Loss on debt restructuring | |||||||||
-920 | 0 | - | - | - | - | - | - | - | - |
Loss before income tax expense | |||||||||
- | - | - | - | - | - | -281 | -4,111 | - | - |
Loss before income tax expense | |||||||||
-25,033 | -36,318 | -15,276 | -11,698 | 6,703 | 5,424 | - | - | - | - |
Interest expense and other income (expense), net | |||||||||
- | - | - | - | - | - | - | - | 17 | - |
Interest expense | |||||||||
- | - | - | - | - | - | - | - | - | 10 |
Interest and other income, net | |||||||||
- | - | - | - | - | - | - | - | - | 1 |
Loss before benefit from income taxes | |||||||||
- | - | - | - | - | - | - | - | -3,233 | -3,640 |
Income tax expense / (benefit) | |||||||||
91 | -62 | -85 | 287 | 35 | 173 | -197 | -184 | -226 | -217 |
Preferred stock dividend | |||||||||
- | - | - | - | - | - | 1,308 | 0 | - | 1,284 |
Net loss attributable to common stockholders | |||||||||
-25,124 | -36,256 | -15,191 | -11,985 | 6,668 | 5,251 | -1,392 | -3,927 | - | - |
Net loss attributable to common shareholders | |||||||||
- | - | - | - | - | - | -84 | -3,927 | -3,007 | -3,423 |
Net loss attributable to common stockholders | |||||||||
- | - | - | - | - | - | - | - | - | -4,707 |
Basic and diluted loss per share (in dollars per share) | |||||||||
-0.47 | -0.68 | -0.28 | -0.23 | - | - | - | - | -0.08 | -0.20 |
Basic (loss) earnings per share (in dollars per share) | |||||||||
- | - | - | - | 0.13 | 0.11 | -0.03 | -0.10 | - | - |
Diluted (loss) earnings per share (in dollars per share) | |||||||||
- | - | - | - | -0.07 | 0.09 | -0.03 | -0.10 | - | - |
Weighted average shares of common stock outstanding: | |||||||||
Basic and diluted (in shares) | |||||||||
53,839 | 53,592 | 53,323 | 53,078 | - | - | - | - | - | - |
Basic (in shares) | |||||||||
- | - | - | - | 52,872 | 49,817 | 43,517 | 39,786 | - | - |
Diluted (in shares) | |||||||||
- | - | - | - | 67,111 | 64,207 | 43,517 | 39,786 | 39,448 | 23,822 |